Form 990 for tax year 2023
Filed by THE DIGITAL FILM ACADEMY INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 11 December 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,070,698 changed to $107,264
- Total expenses
- $668,486 changed to $673,656
- Program service revenue
- $1,068,519 changed to $107,264
- Investment income
- $2,179 changed to $0
- Total assets, end of year
- $622,318 changed to $0
- Total liabilities, end of year
- $55,926 changed to $0
- Net assets or fund balances, end of year
- $566,392 changed to $0
- Program services expenses
- $668,486 changed to $673,656
- Program service expenses (Part III)
- $668,486 changed to $673,656
Totals
- Total revenue
- $1,070,698
- Total expenses
- $668,486
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,068,519
- Investment income
- $2,179
- Other revenue
- $0
- Total assets, end of year
- $622,318
- Total liabilities, end of year
- $55,926
- Net assets or fund balances, end of year
- $566,392
- Program services expenses (Part IX)
- $668,486
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $668,486
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: TUITION
total $1,064,079 · related or exempt $1,064,079
-
2b · Program service revenue: TESTING
total $4,440 · related or exempt $4,440
-
3 · Investment income
total $2,179 · related or exempt $2,179
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $153,825 · program services $153,825
-
10 · Payroll taxes
total $23,715 · program services $23,715
-
12 · Advertising and promotion
total $10,609 · program services $10,609
-
13 · Office expenses
total $16,760 · program services $16,760
-
14 · Information technology
total $132,907 · program services $132,907
-
16 · Occupancy
total $144,993 · program services $144,993
-
17 · Travel
total $360 · program services $360
-
19 · Conferences, conventions and meetings
total $109,303 · program services $109,303
-
23 · Insurance
total $3,081 · program services $3,081
-
24a · Other expenses: CONSULTING AND OUTSOURC
total $64,519 · program services $64,519
-
24b · Other expenses: MEMBERSHIPS
total $6,050 · program services $6,050
-
24c · Other expenses: INTEREST, BANK FEES AND
total $2,364 · program services $2,364
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $456,837 · end of year $494,856
-
9 · Prepaid expenses and deferred charges
beginning of year $13,653 · end of year $9,407
-
15 · Other assets
beginning of year $425,559 · end of year $118,055
-
17 · Accounts payable and accrued expenses
beginning of year $3
-
25 · Other liabilities
beginning of year $731,866 · end of year $55,926
-
27 · Net assets without donor restrictions
beginning of year $164,180 · end of year $566,392
Mission and programs · 2023
Mission
DIGITAL FILM ACADEMY'S MSSION IS TO PROVIDE HIGHER EDUCATION AND ADVANCED TRAINING IN TECHNOLOGY DRIVEN FIELDS OF DIGITAL FILM AND MEDIA AS WELL AS COMPUTER SCIENCE AND TO PREPARE STUDENTS FOR CAREER ENTRY OR ADVANCEMENT IN THEIR CHOSEN OCCUPATIONS.
Activities or mission (Part I)
DIGITAL FILM ACADEMY'S MSSION IS TO PROVIDE HIGHER EDUCATION AND ADVANCED TRAINING IN (SEE SCH. O) TECHNOLOGY DRIVEN FIELDS OF DIGITAL FILM AND MEDIA AS WELL AS COMPUTER SCIENCE AND TO PREPARE STUDENTS FOR CAREER ENTRY OR ADVANCEMENT IN THEIR CHOSEN OCCUPATIONS.
-
EDUCATIONAL PROGRAMS TO PREPARE STUDENTS TO ENTER THE DIGITAL FILM AND COMPUTER SCIENCE INDUSTRIES.
Expenses $668,486
As filed on the 2023 return.
Listed in Part VII
-
COURTNEY FONG
CEO
- Total calculated
- $504,673
- From this org
- $0
- From related orgs
- $484,674
- Other
- $19,999
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $343,706 related
- Bonus
- $0 + $140,200 related
- Other
- $0 + $768 related
- Deferred
- $0 + $7,038 related
- Nontaxable benefits
- $0 + $12,961 related
- Filer's total
- $0 + $504,673 related
-
BRIAN LAFFEY
TREASURER, DIRECTOR
- Total calculated
- $767,927
- From this org
- $0
- From related orgs
- $635,166
- Other
- $132,761
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $372,845 related
- Bonus
- $0 + $253,500 related
- Other
- $0 + $8,821 related
- Deferred
- $0 + $119,800 related
- Nontaxable benefits
- $0 + $12,961 related
- Filer's total
- $0 + $767,927 related
-
JEAN LIU
SECRETARY
- Total calculated
- $251,243
- From this org
- $0
- From related orgs
- $226,881
- Other
- $24,362
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $110,270 related
- Bonus
- $0 + $115,550 related
- Other
- $0 + $1,061 related
- Deferred
- $0 + $11,401 related
- Nontaxable benefits
- $0 + $12,961 related
- Filer's total
- $0 + $251,243 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1a · Tax indemnification and gross-up payments
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CREATING IT FUTURES FOUNDATION
501(C)(3) · IT EDUCATION · CT · controlled entity
Directly controlled by COMPTIA
-
COMPUTING TECHNOLOGY INDUSTRY ASSOCIATION - CA
MEMBERSHIP · CA · controlled entity
Directly controlled by COMPTIA
-
501(C)(2) · INVESTMENTS · IL · controlled entity
Directly controlled by COMPTIA
-
ASSOCIATION OF INFORMATION TECHNOLOGY PROFESSIONAL
501(C)(6) · PROFESSIONAL ASSOCIATION · IL · controlled entity
Directly controlled by COMPTIA
-
501(C)(3) · IT EDUCATION · IL
-
INTERNATIONAL INTERNET TESTING ASSOCIATION
501(C)(6) · PROFESSIONAL ASSOCIATION · IL
Directly controlled by COMPTIA
-
COMPUTING TECHNOLOGY INDUSTRY ASSOCIATION
501(C)(6) · PROFESSIONAL ASSOCIATION · IL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
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TO PROVIDE PROGRAMS TO ASSOCIATION MEMBERS. · IL
-
TO PROVIDE CERTIFICATION EXAMS FOR I.T. TECHNICIANS · IL
-
METACOG TECHNOLOGIES LLC (FORMERLY EXAMPLIFY LLC AND FORMERLY COMPTIA EXAM)
TO PROVIDE CUSTOM CERTIFICATION EXAMS TO FOR PROFIT COMPANIES. · IL
-
TO EDUCATE AND TRAIN I.T. EXAM CANDIDATES. · IL
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
GTS LEARNING LTD
C · CONTENT · UK
-
COMPTIA HONG KONG
C · CERTIFICATION · HK
-
COMPTIA CERTIFICATIONS LLC - ABU DHABI
C · CERTIFICATION · AE
-
COMPTIA SOUTH AFRICA
C · CERTIFICATION · SF
-
COMPTIA UK LIMITED
C · CERTIFICATION · UK
-
COMPTIA TECHNOLOGY INDIA PRIVATE LTD
C · CERTIFICATION · IN
-
COMPTIA GERMANY GMBH
C · CERTIFICATION · GM
-
COMPTIA AUSTRALIA
C · CERTIFICATION · AS
-
COMPTIA JAPAN
C · CERTIFICATION · JA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423119349300507
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